ACH Settlement
Eagle Fitness
November 7, 2022
Balance			0.00
Total EFT Submitted	11/7/2022		$630.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$630.00
First American CC		$9,045.00
Total Revenue Collected			$630.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$260.95
			($270.95)
Net Due			$359.05
Payout	ACH	11/8/2022	$359.05
	CC	11/10/2022	$0.00	$359.05
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00